Type Of Transaction |
Expenditures
|
Activity Code |
56030461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,916 |
Particulars |
main rode se tadi ke ghar tak interloking nirman karya matrial hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
SNDEEP KUMAR SO RAM RAPAT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
GIRDHARI S#47O CHANDRIKA PRASAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
SHAILENDRA KUMAR SO BHABGI RATHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
SANDEEP KUMAR S#47O RAM SURESH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
PARSHURAM SO MANOHAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
JITENDRA KUMAR SO BHAGIRATHI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
RINKU CHAUHAN SO PARDESHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
BABUNNE CHAUHAN SO SUMIRAN |
4,488 |